CompanyReceives public money

LUNES ADRIA d.o.o.

OIB 14357094566

Receives

Contracted: 24,400^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 3

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Most recent record · 20 Mar 2026

7,500^*

Contracted

GRAD OZALJ — Izrada Plana rasvjete Grada Ozlja

Contracted total4 contracts: 24,400^*
Largest contract11 Apr 2025: 7,800^*

plan rasvjete

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD HRVATSKA KOSTAJNICA 12,700^* share52%
GRAD OZALJ 7,500^* share31%
GRAD NOVSKA 4,200^* share17%

Share of this subject’s total of the same stage and currency (24,400^*) · 3 other parties. All connections

For what

Procurement category

Usluge24,400^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	4	Contracted24,400^*

Who pays · 3 payers

Contractedranked by amount3 of 3

GRAD HRVATSKA KOSTAJNICAOIB 06208368082 12,700^* 2 records
GRAD OZALJOIB 45123683624 7,500^* 1 record
GRAD NOVSKAOIB 09112913581 4,200^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-11	GRAD HRVATSKA KOSTAJNICA	plan rasvjete All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier LUNES ADRIA d.o.o. Recipient type company Supplier OIB (as published) 14357094566 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 16/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840281 Procurement category Usluge CPV 71621000 - Usluge tehničke analize ili savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840281 Signing date 2025-04-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,950 Amount including VAT 9,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,800 Total as amended including VAT 9,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"7800","W14":"1950","X14":"9750","Y14":"0","Z14":"0","AA14":"7800","AB14":"9750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,800^*	Hrvatska Kostajnica
Signed: 2026-03-20	GRAD OZALJ	Izrada Plana rasvjete Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LUNES ADRIA d.o.o. Recipient type company Supplier OIB (as published) 14357094566 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 68/2026 Procurement reference 36/2026 EOJN contract link https://eojn.hr/contract-eo/973642 Procurement category Usluge CPV 71243000 - Izrada nacrta planova (sustavi i integracija) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973642 Signing date 2026-03-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"7500","W46":"1875","X46":"9375","Y46":"0","Z46":"0","AA46":"7500","AB46":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Ozalj
Signed: 2025-04-08	GRAD HRVATSKA KOSTAJNICA	priprema podataka o javnoj rasvjet All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier LUNES ADRIA d.o.o. Recipient type company Supplier OIB (as published) 14357094566 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 14/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840251 Procurement category Usluge CPV 71621000 - Usluge tehničke analize ili savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840251 Signing date 2025-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,225 Amount including VAT 6,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,900 Total as amended including VAT 6,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"4900","W16":"1225","X16":"6125","Y16":"0","Z16":"0","AA16":"4900","AB16":"6125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,900^*	Hrvatska Kostajnica
Signed: 2025-09-25	GRAD NOVSKA	Izrada plana rasvjete Grada Novske All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier LUNES ADRIA d.o.o. Recipient type company Supplier OIB (as published) 14357094566 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/004-26-33 Procurement reference 151/25 EOJN contract link https://eojn.hr/contract-eo/849856 Procurement category Usluge CPV 71323100 - Usluge projektiranja elektroenergetskih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.09.2025 - DO: 19.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 849856 Signing date 2025-09-25 Explicit period start 2025-09-25 Explicit period end 2025-12-19 Literal source status Izvršen Delivery status completed Published execution date 2025-12-19 VAT amount 1,050 Amount including VAT 5,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,200 Total as amended including VAT 5,250 Published paid amount 5,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"4200","W136":"1050","X136":"5250","Y136":"0","Z136":"0","AA136":"4200","AB136":"5250","AE136":"5250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,200^*	Novska

All such records →All records (4) →

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